GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19CM8018F0059CODEM CAMEROUN

Overview

Award facts

Net obligations
$9.06K
$9,060of $9.06K potential value
Period of performance
Apr 11, 2018 to Apr 27, 2018
Ended
Modifications
1
Latest action Apr 11, 2018
Contract type
Delivery order
PIID 19CM8018F0059

Description of requirement

CUSTOMS CLEARANCE

Dates and value

Award date
Signed on Feb 28, 2018
Potential end of performance
Apr 26, 2018
Current value
$9,060Base and exercised options
Potential value (if all options are exercised)
$9,060
Parent contract vehicle
SCM80016D0006 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $9,060

Total across 1 fiscal year: $9,060

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 11, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameCODEM CAMEROUN
LocationYAOUNDE, CMR
UEIYL1YSM46FRY6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCODEM CAMEROUN

Business types and certifications

Foreign-ownedFor-profit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY YAOUNDE
Funded by
  1. Department of State
  2. BUREAU OF AFRICAN AFFAIRS
Funded from
019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Cameroon

Classification and competition

Classification

NAICS
488991PACKING AND CRATING
Product or service (PSC)
1910TRANSPORT VESSELS, PASSENGER AND TROOP (product)

Competition

Extent competed
Competed under SAPF
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 28, 2018Base obligation at award: $9,044
Latest action
Apr 11, 2018 — Change orderModification P00001; obligation change +$16
Latest substantive action
Apr 11, 2018 — Change orderModification P00001; obligation change +$16
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Feb 28, 2018 to Apr 11, 2018; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$16
Latest action: change in base and all options
$16

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
CameroonCMR
Place of manufacture
Mfg outside U.S. - use outside the united statesE

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19CM80
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XAF0
Treasury accounts
  • 019-X-4519-001
Object classes
  • 22.0: Transportation of things